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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£83,128
In-year deficit
Total Income£1,194,481
Total Expenditure£1,277,609
Per Pupil£7,725
Per-pupil spending is above the national average — the school is running an in-year deficit of £83,128
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,725
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£83,128
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£1,310
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.45M | £1.54M | -£83K | £7,307 |
| 2023/24 | £1.37M | £1.32M | +£41K | £6,862 |
| 2022/23 | £1.25M | £1.25M | +£2K | £6,280 |
| 2021/22 | £1.15M | £1.17M | -£16K | £5,796 |
| 2020/21 | £1.08M | £991K | +£89K | £5,430 |
Nat: 57%
£930K
Teaching Staff (73%)
Nat: 12%
£146K
Premises (11%)
Nat: 2%
£84K
Admin & IT (7%)
Nat: 5%
£65K
Learning Resources (5%)
Nat: 2%
£27K
Energy (2%)
£26K
Other (2%)
Nat: 2%
£0
Catering (<1%)
